| Executed | 13.12.2021 |
|---|---|
| Registered | 10.12.2021 |
| Invoice | 5721110242021 |
| Institution | Nderrmarrja e Sherbimeve Rurale (0909) 2111024 |
| Beneficiary | Aldi Lulaj |
| Branch | Fier |
| Category | Blerje dokumentacioni 119,100 |
| Amount | 119,100 Albanian lekë |
| Invoice description | Nd Sherbimeve Rurale Fier 2111024 up nr 14 dt 26.11.2021,fd 155/2021,fh nr 22 dt 9.12.2021 |